Govt. of India Ministry of Rural Development Department of Rural Development

The Mahatma Gandhi National Rural Employment Guarantee Act

24-May-2024 04:04:22 PM

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FTO Transaction Details

State : JHARKHAND District : RANCHI Block : BUNDU
Fto No. : JH3401003009_170823FTO_450354

S.No

Block Name

Job Card No. (Panchayat Name)

Reference No.

Transaction Date

Applicant Name

Wagelist No.

Name of Primary Account Holder

Bank Code

IFSC code

Amount to be credited (In Rs.)

Credit Amount(In Rs.)

Status

Processed Date

Bank To co-operative/postoffice Processed Date

UTR No.

Rejection Reason

Paid in account of (in case of ABP)

Paid in Bank (in case of ABP)

1

BUNDU

JH-01-003-009-007/144 (TAIMARA)

3401003000NRG24Z170820230908125

17/08/2023

BILSAN MUNDA

3401003WL051526

BILSAN MUNDA

00048

BKID0004911

162

162

Processed

18/08/2023

S54233471

BILSAN MUNDA

()

SubTotal

162

162

2

BUNDU

JH-01-003-009-005/14 (TAIMARA)

3401003000NRG24Z170820230908121

17/08/2023

RAMSAI MUNDA

3401003WL051526

RAMSAI MUNDA

00415

SBIN0004501

162

162

Processed

18/08/2023

S54233471

RAMSAI MUNDA

()

3

BUNDU

JH-01-003-009-007/128 (TAIMARA)

3401003000NRG24Z170820230908123

17/08/2023

SANDU MUNDA

3401003WL051526

SANDU MUNDA

00415

SBIN0004501

162

162

Processed

18/08/2023

S54233471

SANDU MUNDA

()

SubTotal

324

324

Total

486

486

Download In Excel

S.No.	Block_name	Fto No	Bank Name/HO Name	Branch Code/SO Code	Branch Name	Amount
1	BUNDU	JH3401003009_170823FTO_450354	BANK OF INDIA	BKID0004911	BUNDU	162
2	BUNDU	JH3401003009_170823FTO_450354	State Bank of India	SBIN0004501	BUNDU	324

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